My numbers are way off on your plugin, it is giving credit to orders twice, counting multiple orders from different vendors twice. This is unacceptable! I paid for this, am using it for my business, and am getting requests for payments that don't exist. I need a fix and explanation ASAP.
I did the rebuild and the issue is still not fixed. It appears the math is better for payouts, but both vendors have the same number of orders. Both are showing 46 which is our total for all orders, shouldn't this be split in to their number of orders?